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|lncomingResources|Note||2022||2021|||
|---|---|---|---|---|---|---|---|
|||UnrestrctedRestricted|||Unrestricted Resirlcled|||
|||I-unds|l-unds|lotal|Funds Funds||Total|
|||ttt|||LLL|||
|Donations and othersimilarincome||||||||
|Funds lntroducedonlncorporation||||||||
|Activities to further the charity's<br>objects|2|34,516|-|34,516|25,168|-|25,168|
|||3456|-|34516|2'168-2'168|||
|Resources Expended||||||||
|CharitableExpenditure|3|19,166|-|19.166|21,588|-|21,588|
|Governance Costs||||||||
|||',9166|<br>rEj66||m|||
|Net lncome (Expenditure) for the period||15,350||15,350|3,580||3.580|
|MovementinFunds||||||||
|Funds Brought Forward||526,434||526,434|522,854|-|522,854|
|Net lncome (Expenditure) fortheperiod||15,350||15,350|3,580|-|3.580|
|Fund restructuring and Transfer Between Funds||||||||
|Fund Balances carried forward||541,784||541,784|5%,434|-|526,434|





||Registered|CharityNumbe|r:1149037|||
|---|---|---|---|---|---|
|||Balance Sheet||||
||As|at 31stMarch,2022||||
||Note||2022<br>e---r||2021<br>It|
|Fixed Assets||||||
|Land and Buildings|8||509,946||509,946|
|Sports Equipment|8|||791|nr1|
||8|||||
||||510,737||510,877|
|Current Assets||||||
|Stock||||||
|Debtors||||||
|Cash in Hand andatBank|||3s,08;||19,64;|
||||35.085||19"6{3|
|CurrentLiabilities||||||
|Creditors and Accruals|||(4,038)||(4,086)|
|NetCurrent Assets(Liabilities)|||31,047||1EEEA<br>rJ,JJ/|
|NetAssets|||----E;i-id7<br>J+I,'UT||--@fi4|
|UnrestrictedFunds|||541,784-||526,434|
|Restricted Funds||||||
|Total Funds|5&6||541|]U|@|



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|Resources||2022||||||
|---|---|---|---|---|---|---|---|
||Unrestrictec Restricted|||Unrestrictec||||
||Funds|Funds|Total|Funds|Funds||Total|
|Resources lntroduced on lncorporation||||||||
|Club Subscriptions|9,263||9,26;|||||
|lnsurance Claims||||||||
|Advertising Boards<br>Fundraising Activities|100||100||;||;|
|Mulli-Purpose Area||||||||
|Club Shop Surplus||||||||
|Kit Sponsorship|640||64;|^oE|||49;|
|RoomHire|24,513||24,513|14,426_|||14,426|
|Events||||||||
|Bank lnterest Received||||||||
|Grants||||10,000|||10oo;|
|Subtotal|34516|<br>-|34516|25,168|||25,168|
|Transfers||||||||
|Totals|3456-34516|||2S,1oA||-|25,tOe|



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|Expended|,ot,||||||
|---|---|---|---|---|---|---|
||FundsFunds||Total|FundsFunds||Total|
|Registration, League and Competition Fees|1,727||1.727|1,304||1,304|
|Fines|48||48||||
|Trophies||||771|||
|Sports Equipment and Kit|4.949||4,949|||3,255|
|Training costs|1,260||1,260|(145)||(14s)|
|Refreshments|||||||
|Players lnsurance<br>Rates<br>Ground Rent|111||i|277<br>323||277|
|Premises Expenses|4,140||4,140|5,047||5,047|
|Heat, Light andWater|4,484||4,480|3,105||3,105|
|Buildings lnsurance|||||||
|Travel||||30||30|
|Ground Maintenance|||||||
|Printing, Postage and Telephone|988||988|5o;||50;|
|Repairs and Maintenance|144||144|4,750||4,750|
|Cleaning|||||||
|Accountancy Fees|570||570||||
|Professional Fees|290||290|1,645||1,645|
|Equipment Hire<br>Depreciation|140||140|-^.<br>loc||165|
|Bad Debt|(16)||(16]||||
|Donations|||||||
|Subtotal|19,166||19,'166|21,588||21,588|
|Transfers|||||||
|Totals|19,166|-|19,166|21,588|-|21,588|



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|8|Tangible|Assets [Note 1(f)l|Opening<br>DepreciationDepreciation<br>CostAdditionsB/Fwd<br>Charge|Opening<br>DepreciationDepreciation<br>CostAdditionsB/Fwd<br>Charge|Opening<br>DepreciationDepreciation<br>CostAdditionsB/Fwd<br>Charge|Opening<br>DepreciationDepreciation<br>CostAdditionsB/Fwd<br>Charge||
|---|---|---|---|---|---|---|---|
|||Cost||||||
|||Club Building andGrounds|509,946|||-|50S,946|
|||Club Building and Grounds||||||
|||Equipment|3,400||(2,647)|<br>(113)|640|
|||Total Land andBuildings|513,346||(2,647)|<br>(113)|5'10,586|
|||Sports and OtherEquipment|<br>805|-|<br>(627)|(27)|151|
|||TotalFixedAssets|51a,1s1|-|<br>G,Ta)|<br>(&l|__919_J37_|



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|and Emoluments|||
|---|---|---|
|Totalstaffcosts\ivereasfollows:|2022|2021|
|Wages, salaries and Social Security costs|||
|The average number of employees during theyear,|||
|calculated on the basisoffull-time equivalents,was:|||





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